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TECHNO DEFINE ApS — Credit Rating and Financial Key Figures
CVR number: 38454137
Helge Nielsens Alle 6 D, 8723 Løsning
shc@defx.dk
tel: 40471987
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -2.13 | -6.70 | -5.60 | -4.38 |
| EBIT | -4.38 | -2.13 | -6.70 | -5.60 | -4.38 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -9.22 | -0.02 | -1.05 | -2.35 | -18.87 |
| Net income from associates (fin.) | - 197.37 | 88.72 | -58.30 | 212.00 | - 419.55 |
| Pre-tax profit | - 210.97 | 87.22 | -66.05 | 204.04 | - 442.80 |
| Income taxes | 0.57 | 22.86 | -23.83 | 4.15 | |
| Net earnings | - 210.40 | 110.09 | -89.88 | 208.19 | - 442.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 380.34 | 494.06 | 435.76 | 647.75 | 228.20 |
| Participating interests | 25.00 | ||||
| Investments total | 405.34 | 494.06 | 435.76 | 647.75 | 228.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.60 | ||||
| Current deferred tax assets | 11.97 | 53.83 | 34.96 | 77.66 | 52.66 |
| Short term receivables total | 11.97 | 53.83 | 34.96 | 77.66 | 68.25 |
| Cash and bank deposits | 2.45 | 3.28 | 1.57 | ||
| Cash and cash equivalents | 2.45 | 3.28 | 1.57 | ||
| Balance sheet total (assets) | 419.76 | 551.17 | 472.30 | 725.41 | 296.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 330.34 | 444.05 | 385.76 | 597.76 | 178.21 |
| Retained earnings | 191.22 | - 132.90 | 35.48 | - 266.40 | 361.35 |
| Profit of the financial year | - 210.40 | 110.09 | -89.88 | 208.19 | - 442.80 |
| Shareholders equity total | 361.15 | 471.24 | 381.36 | 589.55 | 146.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 2.50 | 2.50 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 38.19 | 61.27 | 69.77 | 74.04 | 83.42 |
| Short-term deferred tax liabilities | 48.51 | 56.01 | |||
| Other non-interest bearing current liabilities | 17.91 | 16.16 | 16.17 | 8.04 | 5.28 |
| Current liabilities total | 58.61 | 79.93 | 90.94 | 135.86 | 149.71 |
| Balance sheet total (liabilities) | 419.76 | 551.17 | 472.30 | 725.41 | 296.46 |
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